NORMAL SITUATION

VAN DE VELDE & CO (SRL)

Financial year 2024 · closed on 30/06/2024
Net result
71 k €
+0.3% YoY
Gross margin
75,5 k €
-1.3% YoY
Equity
880,1 k €
+8.8% YoY

Company — Normal situation.

What does VAN DE VELDE & CO do?

VAN DE VELDE & CO is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.768.340
Legal form
Private limited company
Contributed capital
21 252,75 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202020192018201720162015201420132012
Income statement
Gross margin75,5 k €76,5 k €74,8 k €63,5 k €81,7 k €98 k €98,7 k €100,5 k €112 k €127,9 k €201,3 k €94,9 k €
EBITDA74,4 k €75,4 k €74 k €63,3 k €80,5 k €97 k €97,7 k €99,7 k €110,7 k €125,6 k €200,7 k €94,2 k €
Operating result74,4 k €75,4 k €74 k €63,3 k €80,5 k €97 k €97,7 k €99,7 k €96,9 k €111,8 k €200,7 k €89,6 k €
Net result71 k €70,7 k €71,7 k €63 k €77,5 k €90,7 k €88,1 k €87,3 k €81 k €51,7 k €104,3 k €43,1 k €
Balance sheet
Equity880,1 k €809,1 k €738,4 k €762,3 k €699,3 k €545,4 k €454,7 k €366,6 k €279,3 k €223,1 k €171,3 k €67,1 k €
Total assets1,1 M €1,1 M €1,1 M €1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €1,2 M €1,1 M €1,2 M €1,1 M €
Cash26,6 k €41,7 k €50,4 k €4,8 k €4,4 k €1,9 k €7,4 k €5,1 k €381,8 €2,7 k €68,4 k €7,7 k €
Debts216,4 k €295,8 k €376,4 k €392,4 k €455 k €530 k €626,2 k €711,9 k €939,4 k €913,1 k €1 M €1,1 M €
Governance

Board of directors

Seen on filing of 30/06/2024 · 4 active · 25 ended

Active mandates

JUVICON

Director · since 09 décembre 2015 · 0643.945.980

Represented by Wim VAN DE VELDE

Active
SVDV-Consult

Director · since 09 décembre 2015 · 0643.945.881

Represented by Sam VAN DE VELDE

Active
ALV Consulting

Director · 0779.958.390

Represented by Anne-Leen VERHOVERT

Active
DE CLERCQ Tom

Director · 0474.032.763

Represented by Tom DE CLERCQ

Active

Ended mandates

ALV Consulting

Director · since 31 janvier 2022 · 0779.958.390

Represented by VERHOVERT ANNE-LEEN

Ended
DE CLERCQ Tom

Director · since 31 janvier 2022 · 0474.032.763

Represented by DE CLERCQ TOM

Ended
ELMA CONSULT

Director · since 06 août 2019 · 0728.867.007

Represented by VAN DE VELDE BERT

Ended
JUVICON

Manager · since 09 décembre 2015 · 0643.945.980

Represented by Wim Van de Velde

Ended
Annual accounts

Full financial information

202420242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202430/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date23/12/202529/01/202530/01/202431/01/202327/01/202228/01/2021
General meeting19/11/202521/12/202423/12/202324/12/202218/12/202119/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/11/202523/12/2025DutchPDF
Abridged model30/06/202421/12/202429/01/2025DutchPDF
Abridged model30/06/202323/12/202330/01/2024DutchPDF
Abridged model30/06/202224/12/202231/01/2023DutchPDF
Abridged model30/06/202118/12/202127/01/2022DutchPDF
Abridged model30/06/202019/12/202028/01/2021DutchPDF
Abridged model30/06/201921/12/201914/01/2020DutchPDF
Abridged model30/06/201822/12/201831/01/2019DutchPDF
Abridged model30/06/201723/12/201719/01/2018DutchPDF
Abridged model30/06/201624/12/201605/01/2017DutchPDF
Abridged model30/06/201519/12/201512/01/2016DutchPDF
Abridged model30/06/201420/12/201430/12/2014DutchPDF
Abridged model30/06/201321/12/201323/01/2014DutchPDF
Abridged model30/06/201222/12/201227/12/2012DutchPDF
Estimate

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2024 · 4 active · 25 ended

Active mandates

JUVICON

Director · since 09 décembre 2015 · 0643.945.980

Represented by Wim VAN DE VELDE

Active
SVDV-Consult

Director · since 09 décembre 2015 · 0643.945.881

Represented by Sam VAN DE VELDE

Active
ALV Consulting

Director · 0779.958.390

Represented by Anne-Leen VERHOVERT

Active
DE CLERCQ Tom

Director · 0474.032.763

Represented by Tom DE CLERCQ

Active

Ended mandates

ALV Consulting

Director · since 31 janvier 2022 · 0779.958.390

Represented by VERHOVERT ANNE-LEEN

Ended
DE CLERCQ Tom

Director · since 31 janvier 2022 · 0474.032.763

Represented by DE CLERCQ TOM

Ended
ELMA CONSULT

Director · since 06 août 2019 · 0728.867.007

Represented by VAN DE VELDE BERT

Ended
JUVICON

Manager · since 09 décembre 2015 · 0643.945.980

Represented by Wim Van de Velde

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution09/07/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring16/05/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 202471 k €
  2. 2023
    Annual accounts 202370,7 k €
  3. 2022
    Annual accounts 202271,7 k €
  4. 2020
    Annual accounts 202063 k €
  5. 2019
    Annual accounts 201977,5 k €
  6. 2018
    Annual accounts 201890,7 k €
  7. 2017
    Annual accounts 201788,1 k €
  8. 2016
    Annual accounts 201687,3 k €
  9. 2015
    Annual accounts 201581 k €
  10. 2014
    Annual accounts 201451,7 k €
  11. 2013
    Annual accounts 2013104,3 k €
  12. 2012
    Annual accounts 201243,1 k €